Civic Intelligence

Kings Kids El Paso Inc C/0 R H Pofahl

990 • Fiscal year 2016 • EIN 74-2865920

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profile
936 Sunset RoadEl Paso, TX 79922

(915) 581-8744

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.0%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$426,667

Up $14,433 (+3.5%) from 2015

Net Assets

Up

$366,863

Up $37,857 (+12%) from 2015

Liabilities

Down

$59,804

Down $23,424 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin71st percentile

Revenue

Up

$337,167

Up $24,971 (+8.0%) from 2015

Expenses

Down

$286,960

Down $5,419 (-1.9%) from 2015

Net Income

Up

$50,207

Up $30,390 (+153%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2012: $382,544Liabilities 2012: $147,683Net Assets 2012: $234,8612012Assets 2013: $371,470Liabilities 2013: $132,121Net Assets 2013: $239,3492013Assets 2014: $415,219Liabilities 2014: $104,255Net Assets 2014: $310,9642014Assets 2015: $412,234Liabilities 2015: $83,228Net Assets 2015: $329,0062015Assets 2016: $426,667Liabilities 2016: $59,804Net Assets 2016: $366,8632016Assets 2017: $433,426Liabilities 2017: $43,228Net Assets 2017: $390,1982017Assets 2018: $410,254Liabilities 2018: $0Net Assets 2018: $410,2542018Assets 2019: $405,267Liabilities 2019: $0Net Assets 2019: $405,2672019Assets 2020: $388,731Liabilities 2020: $0Net Assets 2020: $388,7312020Assets 2021: $390,202Liabilities 2021: $7,596Net Assets 2021: $382,6062021Assets 2022: $366,348Liabilities 2022: $3,736Net Assets 2022: $362,6122022Assets 2023: $353,608Liabilities 2023: $4,098Net Assets 2023: $349,5102023Assets 2024: $410,112Liabilities 2024: $3,101Net Assets 2024: $407,0112024

Highlighted filing

2016

Assets$426,667
Liabilities$59,804
Net Assets$366,863
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2012: $323,662Expenses 2012: $280,142Net Income 2012: $43,5202012Revenue 2013: $233,376Expenses 2013: $230,402Net Income 2013: $2,9742013Revenue 2014: $301,685Expenses 2014: $229,194Net Income 2014: $72,4912014Revenue 2015: $312,196Expenses 2015: $292,379Net Income 2015: $19,8172015Revenue 2016: $337,167Expenses 2016: $286,960Net Income 2016: $50,2072016Revenue 2017: $329,318Expenses 2017: $327,888Net Income 2017: $1,4302017Revenue 2018: $342,839Expenses 2018: $320,798Net Income 2018: $22,0412018Revenue 2019: $363,219Expenses 2019: $377,732Net Income 2019: -$14,5132019Revenue 2020: $180,107Expenses 2020: $203,485Net Income 2020: -$23,3782020Revenue 2021: $251,930Expenses 2021: $245,588Net Income 2021: $6,3422021Revenue 2022: $230,011Expenses 2022: $261,231Net Income 2022: -$31,2202022Revenue 2023: $237,697Expenses 2023: $242,626Net Income 2023: -$4,9292023Revenue 2024: $269,908Expenses 2024: $223,037Net Income 2024: $46,8712024

Highlighted filing

2016

Revenue$337,167
Expenses$286,960
Net Income$50,207
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$337,167
Mission and Program Overview

Mission

King's kids trains two local, year-round teams of youth (approx 85 youth) who do evangelism and service projects around el paso, tx. Expenses include food, transportation, administration, housing, program materials (music tapes, props, etc,) and costumes, office supplies, etc.

Christian outreach, evangelism and community service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$343,862$336,923▼ $6,939
Cash and Non-Interest-Bearing Accounts$62,377$89,744▲ $27,367
Accounts Receivable$5,995--
Total Assets$412,234$426,667▲ $14,433
Liabilities
Other Liabilities$83,228$59,804▼ $23,424
Total Liabilities$83,228$59,804▼ $23,424
Net Assets / Fund Balance
Unrestricted Net Assets$329,006$366,863▲ $37,857
Total Net Assets Fund Balance$329,006$366,863▲ $37,857
Total Liabilities and Net Assets / Fund Balance$412,234$426,667▲ $14,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$242,513$34,599$277,112
Land$83,878-$83,878
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Robert PofahlPresident
Cindie LoganDirector
Connie HellmuthDirector
Dr Craig CameronDirector
Jeff BoyumDirector
Kathy BoyumDirector
Thomas HellmuthDirector
Vincent CarafanoOutreach/sta
Karen PofahlSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$127,745
Program Service Revenue
$194,308
Investment Income
$0
Other Revenue
$15,114
All Other Contributions
$127,745
Change in Net Assets
$50,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,049
Salaries, Compensation, and Employee Benefits$80,911
Total Fundraising Expense$9,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,722$13,799$4,390$80,911
All Other Expenses$34,019$2,874$1,885$38,778
Occupancy$13,677$2,735$1,823$18,235
Other Expenses$12,195--$12,195
Depreciation Depletion$9,142$1,164$776$11,082
Interest$4,050$810$540$5,400
Total Functional Expenses$256,164$21,382$9,414$286,960
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Acton/stewart$59,804
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Robert pofahl karen pofahl spouses thomas hellmuth connie hellmuth spouses jeff boyum kathy boyum spouses”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided for review at the board of directors meeting.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors and key staff review the conflict of interest policy and sign a conflict of interest policy annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict ofinterest policy and financial statements are available at the kings kids of el paso, inc. Office, 936 sunset, el paso, texas 79922. Copies will be furnished to anyone upon request to the organization.”

Filing and Contact Details

Filer

Filer Name
Kings Kids El Paso Inc
EIN
74-2865920
Phone
9155818744
Address
936 SUNSET ROAD, EL PASO, TX 79922

Signing Officer

Name
Vincent Carafano
Title
Outreach/staff Leade
Phone
9155848744
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Pofahl
Formed
1998
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Patricia a Montgomery
Address
6006 N MESA ST STE 500, EL PASO, TX 79912-4630
Preparer
Patricia Montgomery
Phone
9155444545
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“King's kids trains two local, year-round teams of youth (approx 85 youth) who do evangelism and service projects around el paso, tx. Expenses include food, transportation, administration, housing, program materials (music tapes, props, etc,) and costumes, office supplies, etc.”

Form 990, Part IX, Line 24E

“Insurance 7,662 1,533 1,022 scholarships 7,904 0 0 program 4,448 0 0 printing 2,258 452 301 auto 1,737 348 232 hospitality 2,017 0 0 fall retreat 1,996 0 0 telephone 1,476 295 197 costumes sr team 1,088 0 0 supplies sr team 579 0 0 other 548 0 0 miscellaneous 531 0 0 office supplies 362 72 48 costumes jr team 431 0 0 idc 327 0 0 program activities 289 0 0 supplies jr team 180 0 0 licenses 0 124 0 postage and delivery 81 16 11 computer 60 12 8 bank service charges 45 9 6 fund raising 0 0 60 staff meals 0 13 0 total 34,019 2,874 1,885”

Form 990, Part XI, Line 9

“Prior period adjustment a/r -12,350”

Raw XML Appendix391 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2OUTREACH/STA
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 22,948
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0176458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0757089
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0188360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017883
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05065
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94150
IRS990ScheduleA/PublicSupportPY170Pct00.96950
IRS990ScheduleA/PublicSupportTotal170Amt0757089
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0176458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0757089
IRS990ScheduleA/TotalSupportAmt0804140
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03041
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03041
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0242513
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034599
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0277112
IRS990ScheduleD/LandGrp/BookValueAmt083878
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ACTON/STEWART
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0326391
IRS990ScheduleD/TotalLiabilityAmt059804
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KING'S KIDS TRAINS TWO LOCAL, YEAR-ROUND TEAMS OF YOUTH (APPROX 85 YOUTH) WHO DO EVANGELISM AND SERVICE PROJECTS AROUND EL PASO, TX. EXPENSES INCLUDE FOOD, TRANSPORTATION, ADMINISTRATION, HOUSING, PROGRAM MATERIALS (MUSIC TAPES, PROPS, ETC,) AND COSTUMES, OFFICE SUPPLIES, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROBERT POFAHL KAREN POFAHL SPOUSES THOMAS HELLMUTH CONNIE HELLMUTH SPOUSES JEFF BOYUM KATHY BOYUM SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED FOR REVIEW AT THE BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS AND KEY STAFF REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OFINTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE KINGS KIDS OF EL PASO, INC. OFFICE, 936 SUNSET, EL PASO, TEXAS 79922. COPIES WILL BE FURNISHED TO ANYONE UPON REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 7,662 1,533 1,022 SCHOLARSHIPS 7,904 0 0 PROGRAM 4,448 0 0 PRINTING 2,258 452 301 AUTO 1,737 348 232 HOSPITALITY 2,017 0 0 FALL RETREAT 1,996 0 0 TELEPHONE 1,476 295 197 COSTUMES SR TEAM 1,088 0 0 SUPPLIES SR TEAM 579 0 0 OTHER 548 0 0 MISCELLANEOUS 531 0 0 OFFICE SUPPLIES 362 72 48 COSTUMES JR TEAM 431 0 0 IDC 327 0 0 PROGRAM ACTIVITIES 289 0 0 SUPPLIES JR TEAM 180 0 0 LICENSES 0 124 0 POSTAGE AND DELIVERY 81 16 11 COMPUTER 60 12 8 BANK SERVICE CHARGES 45 9 6 FUND RAISING 0 0 60 STAFF MEALS 0 13 0 TOTAL 34,019 2,874 1,885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENT A/R -12,350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0412234
IRS990/TotalAssetsEOYAmt0426667
IRS990/TotalAssetsGrp/BOYAmt0412234
IRS990/TotalAssetsGrp/EOYAmt0426667
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127745
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09414
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021382
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083228
IRS990/TotalLiabilitiesEOYAmt059804
IRS990/TotalLiabilitiesGrp/BOYAmt083228
IRS990/TotalLiabilitiesGrp/EOYAmt059804
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0329006
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0366863
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt075
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt075
IRS990/TotalProgramServiceExpensesAmt0258800
IRS990/TotalProgramServiceRevenueAmt0194308
IRS990/TotalRevenueGrp/ExclusionAmt021062
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337167
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0412234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0426667
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0329006
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0366863
IRS990/USAddress/AddressLine1Txt0936 W SUNSET RD
IRS990/USAddress/CityNm0EL PASO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079922
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT CARAFANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OUTREACH/STAFF LEADE
ReturnHeader/BusinessOfficerGrp/PhoneNum09155848744
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGS KIDS EL PASO INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/0 R H POFAHL
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0742865920
ReturnHeader/Filer/PhoneNum09155818744
ReturnHeader/Filer/USAddress/AddressLine1Txt0936 SUNSET ROAD
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079922
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0893CC5A1E9C118CC45FED0126125F92E6868FDE3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0893CC5A1E9C118CC45FED0126125F92E6868FDE3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830416558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICIA A MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06006 N MESA ST STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0799124630
ReturnHeader/PreparerPersonGrp/PhoneNum09155444545
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA MONTGOMERY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T15:52:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,667
Liabilities
$59,804
Net assets
$366,863
Revenue
$337,167
Expenses
$286,960
Net income
$50,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.10$0.03$4.07$2.70$2.23$0.47
2023Detailed filing. Detailed filing data is available for this year.$3.54$0.04$3.50$2.38$2.43$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.66$0.04$3.63$2.30$2.61$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.90$0.08$3.83$2.52$2.46$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$1.80$2.03$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$3.63$3.78$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$3.43$3.21$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.33$0.43$3.90$3.29$3.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.27$0.60$3.67$3.37$2.87$0.50
2015Detailed filing. Detailed filing data is available for this year.$4.12$0.83$3.29$3.12$2.92$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.15$1.04$3.11$3.02$2.29$0.72
2013Detailed filing. Detailed filing data is available for this year.$3.71$1.32$2.39$2.33$2.30$0.03
2012Summary only. Only limited summary data is available for this year.$3.83$1.48$2.35$3.24$2.80$0.44